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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 1868 East Hazelton Avenue, Stockton, California 95205-6232 Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www.sigov.org/ehd CONTINUATION FORM Page: 4 of OFFICIAL INSPECTION REPORT Date: 02/07/14 Facility Address: 900 S Cherokee Lane, Lodi, CA Program: UST SUMMARY OF VIOLATIONS CLASS I, CLASS 11, or MINOR -Notice to Comply) 110. Annual diesel leak detector testing and positive shut down verification for diesel turbine was last performed on October 29, 2012 and was due by October 29, 2013. These tests are required once every 12 months. These tests were conducted on February 7, 2014 and were over three months past due. Take all necessary precautions to ensure that all future testing is performed in a timely manner. Please be aware that this follow-up inspection, to verify diesel leak detector functionality and observe positive shut down and fail safe, is being charged at our current hourly rate. 106 & 202. Current approved copies of the monitoring and response plans were not found on site. The monitoring and response plans must be current and approved by the EHD. Immediately log into CERS, update the monitoring plan information, and submit for review by the EHD. Complete a monitoring plan record for each tank. Immediately submit a copy of the response plan to the EHD for approval. Alternatively, log into CERS, upload the completed form, and submit for review by the EHD. Maintain an approved copy on site. 201. The 2010 and 2012 annual monitoring system certification and 2012 secondary containment test results were not found on site. These records shall be kept on site for at least 3 years. Immediately locate and maintain these documents onsite and submit copies to the EHD. 206. The designated operator employee training for all employees was not performed. The designated operator shall train facility employees for which he or she is responsible in the proper operation and maintenance of the UST system once every 12 months. The training shall include, but is not limited to: 1. Operation of the UST system in a manner consistent with the facility's best management practices 2. Employee's role with regard to monitoring equipment as specified in the facility's monitoring plan 3. Employee's role with regard to spills and overfills as specified in the facility's response plan 4. Name of the contact person(s) for emergencies and monitoring equipment alarms Ensure that employees have been trained by the designated operator and maintain the list on site. A copy of the designated operator employee training record for training conducted on October 29, 2013 was received on February 7, 2014. Notes: 1. A line test was performed on October 29, 2013 by David Winkler on the Diesel line since the diesel tank top turbine could not be started and positive shut down could not be verified. David Winkler's certifications: Petrotite Line Tester: 5-8-2015, Tank Tested: 3-31-2014. ALL EHD STAFF TIME ASSOCIATED WITH FAILING TO COMPLY BY THE ABOVE NOTED DATES WILL BE BILLED AT THE CURRENT HOURLY RATE. THIS FACILITY IS SUBJECT TO REINSPECTION AT ANY TIME AT EHD'S CURRENT HOURLY RATE. EHD Inspector: Received Title: Elena Manzo (209) 953-7699 EHD 23-02-003 Rev 04/19/12 CONTINUATION FORM